Grow your business safely with VENN
All the information you need about VENN to develop and secure your business in France
V
HOME >
CORPORATES
>
VENN >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : VENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2017-12-31 | Complete |
| Name | VENN |
| Siren | 818031833 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21273 |
| Management number | 2016B00635 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | AARTSELAAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 366.00 | |||
AT Other tangible assets | 238 599.00 | |||
BH Other financial assets | 5 919.00 | |||
BJ TOTAL (I) | 25 088 455.00 | |||
BN Goods in progress | 16 420.00 | |||
BZ Other receivables | 425 528.00 | |||
CF Cash and cash equivalents | 101 966.00 | |||
CJ TOTAL (II) | 54 700 500.00 | |||
CO Grand total (0 to V) | 79 788 955.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 720 000.00 | 15 720 000.00 | 15 720 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 884 925.00 | -10 526 174.00 | -11 884 925.00 | |
EE Grand total (I to V) | 79 788 955.00 | 58 795 106.00 | 79 788 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1 855.00 | |||
GP Total financial income (V) | 650.00 | |||
GU Total financial expenses (VI) | 18 043.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 753.00 | 753.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 073 812.00 | 343 535.00 | 1 073 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 087 399.00 | 445 863.00 | 1 087 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 587.00 | -102 328.00 | -13 587.00 | |
all companies in France
Complete and comprehensive database.
